Stanmore Resources Limited (ASX:SMR)

Stanmore Resources Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	2,037	2,396	2,804	2,696	283.3	231.59
Other Revenue	1.2	1.2	1	2.1	1	-
Revenue	2,038	2,397	2,805	2,698	284.3	231.59
Revenue Growth (YoY)	-19.75%	-14.54%	3.96%	848.96%	22.76%	-7.97%
Cost of Revenue	361.3	396.6	366.6	472.9	44.9	206.2
Gross Profit	1,677	2,000	2,438	2,225	239.4	25.39
Selling, General & Admin	139.5	144.6	134.3	83.2	5.3	5.42
Other Operating Expenses	1,083	1,216	1,191	973.7	192.6	16.98
Operating Expenses	1,599	1,731	1,647	1,283	217.9	33.69
Operating Income	77.3	269.3	790.7	942.4	21.5	-8.31
Interest Expense	-91.1	-102.6	-111.4	-91.7	-5.2	-2.26
Interest & Investment Income	18	24.8	28.7	8.1	1.3	0.14
Earnings From Equity Investments	-	-	-18.1	19.8	-1.8	-
Currency Exchange Gain (Loss)	10.7	45.5	-3.1	39.5	-5.4	-2.26
Other Non Operating Income (Expenses)	-8.1	-7.1	-3	-108.3	-	-3.02
EBT Excluding Unusual Items	6.8	229.9	683.8	809.8	10.4	-15.7
Gain (Loss) on Sale of Assets	0.2	96	-	-	-	-
Asset Writedown	-	-55.8	-11.8	-	-	-
Other Unusual Items	-	-	-	-	-	10.68
Pretax Income	7	270.1	672	809.8	10.4	-5.02
Income Tax Expense	2.3	78.6	199.6	82.4	3.6	1.26
Earnings From Continuing Operations	4.7	191.5	472.4	727.4	6.8	-6.28
Minority Interest in Earnings	-	-	-	-60.6	-	-
Net Income	4.7	191.5	472.4	666.8	6.8	-6.28
Net Income to Common	4.7	191.5	472.4	666.8	6.8	-6.28
Net Income Growth	-98.25%	-59.46%	-29.15%	9705.88%	-	-
Shares Outstanding (Basic)	901	901	901	794	270	267
Shares Outstanding (Diluted)	901	901	901	794	271	267
Shares Change (YoY)	-	-	13.49%	193.55%	1.40%	0.57%
EPS (Basic)	0.01	0.21	0.52	0.84	0.03	-0.02
EPS (Diluted)	0.00	0.21	0.52	0.84	0.03	-0.02
EPS Growth	-98.32%	-59.54%	-37.57%	3238.10%	-	-
Free Cash Flow	210.1	222	543.6	1,064	49.5	-44.05
Free Cash Flow Per Share	0.23	0.25	0.60	1.34	0.18	-0.17
Dividend Per Share	0.067	0.111	0.084	-	-	-
Dividend Growth	-47.66%	32.14%	-	-	-	-
Gross Margin	82.27%	83.45%	86.93%	82.47%	84.21%	10.96%
Operating Margin	3.79%	11.24%	28.19%	34.93%	7.56%	-3.59%
Profit Margin	0.23%	7.99%	16.84%	24.72%	2.39%	-2.71%
Free Cash Flow Margin	10.31%	9.26%	19.38%	39.43%	17.41%	-19.02%
EBITDA	311.9	503.3	985.5	1,122	41.3	15.2
EBITDA Margin	15.30%	21.00%	35.14%	41.60%	14.53%	6.56%
D&A For EBITDA	234.6	234	194.8	179.9	19.8	23.5
EBIT	77.3	269.3	790.7	942.4	21.5	-8.31
EBIT Margin	3.79%	11.24%	28.19%	34.93%	7.56%	-3.59%
Effective Tax Rate	32.86%	29.10%	29.70%	10.17%	34.62%	-
Revenue as Reported	2,041	2,496	2,807	2,699	284.3	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.